[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-11-288466Actual
13665134.002023-04-278464Actual
2301860.002024-01-268456Actual
3218269.272022-06-288418Actual
23201240.482024-01-268418Actual
34702152.132024-11-2784213Actual
999590.002022-12-268428Budget
17813144.002023-08-288465Actual
11818117.002023-02-258436Actual
33946116.002024-11-278416Actual
9868100.002022-12-268467Budget
444780.002022-07-288468Budget
2612200.002022-06-288415Budget
2546423.102024-03-2784511Actual
749073.002022-10-288466Actual
7570200.002022-10-288417Budget
3791513.532025-02-2584511Actual
7101130.002022-10-288415Actual
9808192.002022-12-268417Actual
14054214.002023-04-278467Actual
38361395.002025-03-288414Actual
4340184.422022-07-288418Actual
17730.002022-04-278473Budget
11113128.362023-01-268428Actual
3800673.102025-02-2584112Actual
19845117.002023-10-288465Actual
1026114.722022-04-278428Actual
16782164.002023-07-288465Actual
1387570.002023-04-278436Actual
38184239.852025-02-2584613Actual
1833433.742023-08-2884311Actual
1172190.002023-02-258416Budget
1893094.002023-09-278436Actual
34263245.032024-11-278428Actual
26333198.052024-04-268428Actual
37748261.692025-02-258468Actual
1251842.002023-03-288473Actual
1223984.422023-02-258428Actual
366200.002022-04-278415Budget
2443211.402024-02-2584511Actual
8880117.752022-11-288428Actual
3509784.002024-12-268416Actual
524590.002022-08-288466Budget
3671276.292025-01-2684311Actual
1882100.002022-05-288466Budget
16534318.002023-07-288413Actual
9401100.002022-12-268465Budget
36565191.992025-01-268428Actual
1299299.002023-03-288446Actual
6039200.002022-09-278465Budget
10926200.002023-01-268417Budget
18782108.002023-09-278415Actual
6448240.002022-09-278417Actual
1384725.002023-04-278426Actual
3750462.002025-02-258456Actual
30804240.002024-08-278467Actual
3328665.652024-10-2784311Actual
9204220.002022-12-268414Actual
518650.002022-08-288456Budget
1446711.402023-04-2784612Actual
1197178.002023-02-258466Actual
9867121.002022-12-268467Actual
12945107.002023-03-288436Actual
154127.142023-05-2884112Actual
391950.002022-07-288426Budget
14558204.002023-05-288463Actual
21842168.002023-12-268415Actual
19192160.182023-09-278428Actual
2777924.162024-05-2784212Actual
37594304.002025-02-258417Actual
26210270.002024-04-268417Actual
15657125.002023-06-288464Actual
11252100.002023-02-258413Budget
3221631.612024-09-2684511Actual
1895647.002023-09-278446Actual
225165.012023-12-2684112Actual
21127160.002023-11-288417Actual
289291.002022-06-288446Actual
14176145.022023-04-278468Actual
1084790.002023-01-268466Budget
1166129.002022-05-288413Actual
39220189.062025-03-2884612Actual
35152114.002024-12-268436Actual
10134105.002023-01-268413Actual
1750914.592023-07-2884612Actual
9343136.002022-12-268415Actual
2039443.312023-10-2884411Actual
33231160.342024-10-2784111Actual
12993100.002023-03-288446Budget
15060196.002023-05-288467Actual
2100219.272022-05-288418Actual
3654100.002022-07-288464Budget
1842242.252023-08-2884611Actual
728856.002022-10-288426Actual
26305484.422024-04-268418Actual
27049241.002024-05-278415Actual
2242548.632023-12-2684411Actual
16098305.632023-06-288418Actual
26366187.452024-04-268468Actual
2446676.292024-02-2584611Actual
7630169.002022-10-288467Actual
14770102.002023-05-288465Actual
28107444.002024-06-278414Actual
29764176.842024-07-278428Actual
907880.002022-12-268463Budget
36103.002022-04-278413Actual
2656944.382024-04-2684611Actual
194843.952023-09-2784112Actual
25699240.002024-04-268413Actual
2093369.002023-11-288416Actual
28199229.002024-06-278415Actual
33111352.602024-10-278418Actual
1552114.002022-05-288465Actual
19164396.542023-09-278418Actual
1078860.002023-01-268456Budget
32608107.002024-10-278473Actual
3783427.362025-02-2584211Actual
962470.002022-12-268446Budget
25000109.002024-03-278436Actual
14142117.752023-04-278428Actual
37861102.892025-02-2584311Actual
38957134.802025-03-2884111Actual
611894.002022-09-278416Actual
10459156.002023-01-268415Actual
8142155.002022-11-288464Actual
18221182.902023-08-288468Actual
28644178.362024-06-278468Actual
10320180.002023-01-268414Actual
2355311.402024-01-2684612Actual
28292118.002024-06-278416Actual
2289100.002022-06-288413Budget
1489216.002022-05-288415Actual
1086107.142022-04-278468Actual
18817165.002023-09-278465Actual
32049213.212024-09-268468Actual
12191200.002023-02-258418Budget
13241100.002023-03-288467Budget
8754148.002022-11-288467Actual
4201129.002022-07-288417Actual
37537104.002025-02-258466Actual
28965129.482024-06-2784612Actual
2136829.482023-11-2884211Actual
4775153.002022-08-288464Actual
3854788.002025-03-288416Actual
3284929.002024-10-278426Actual
30627103.002024-08-278436Actual
21989111.002023-12-268436Actual
4448131.392022-07-288468Actual
34826191.002024-12-268463Actual
11065200.002023-01-268418Budget
1223880.002023-02-258428Budget
2692986.002024-05-278473Actual
1961160.002022-05-288417Actual
33761316.002024-11-278414Actual
2958684.002024-07-278466Actual
630942.002022-09-278456Actual
36096241.002025-01-268464Actual
1962200.002022-05-288417Budget
9577117.002022-12-268436Actual
20193279.872023-10-288418Actual
728950.002022-10-288426Budget
289390.002022-06-288446Budget
18188117.752023-08-288428Actual
37246288.002025-02-258464Actual
5898115.002022-09-278464Actual
2648144.382024-04-2684311Actual
11817100.002023-02-258436Budget
33641293.002024-11-278413Actual
13242158.002023-03-288467Actual
37002164.412025-01-2684213Actual
32459118.802024-09-2684613Actual
9994179.872022-12-268428Actual
27930211.782024-05-2784613Actual
1336980.002023-03-288428Budget
11173132.902023-01-268468Actual
3918650.762025-03-2884212Actual
2473236.002024-03-278473Actual
1360379.002023-04-278473Actual
8082218.002022-11-288414Actual
205403.952023-10-2884212Actual
1728100.002022-05-288436Budget
29083132.832024-06-2784613Actual
1435145.442023-04-2784611Actual
130330.002022-05-288473Budget
38837414.732025-03-288418Actual
11500144.002023-02-258464Actual
29295184.002024-07-278464Actual
3446328.422024-11-2784511Actual
9481100.002022-12-268416Budget
38744355.002025-03-288417Actual
144365.012023-04-2784212Actual
17037196.002023-07-288417Actual
2988436.932024-07-2784211Actual
195115.012023-09-2784212Actual
2993892.252024-07-2784411Actual
32822127.002024-10-278416Actual
18724120.002023-09-278464Actual
37948105.022025-02-2584611Actual
22224251.092023-12-268418Actual
8692155.002022-11-288417Actual
5463100.002022-08-288418Budget
33888239.002024-11-278465Actual
3870110.002022-07-288416Actual
31427180.002024-09-268463Actual
32426201.262024-09-2684213Actual
354436.002022-07-288473Actual
1928468.852023-09-2784111Actual
35449216.242024-12-268468Actual
69850.002022-04-278456Budget
2148134.422022-05-288428Actual
3005823.102024-07-2784212Actual
11720108.002023-02-258416Actual
17686147.002023-08-288414Actual
1532044.382023-05-2884411Actual
616645.002022-09-278426Actual
17158107.142023-07-288428Actual
55440.002022-04-278426Actual
1931213.532023-09-2784211Actual
888190.002022-11-288428Budget
2955348.002024-07-278456Actual
30769315.002024-08-278417Actual
2343013.532024-01-2684511Actual
15863102.002023-06-288436Actual
2991196.512024-07-2784311Actual
907974.002022-12-268463Actual
1789828.002023-08-288426Actual
31512364.002024-09-268414Actual
3065360.002024-08-278446Actual
3325959.272024-10-2784211Actual
34177184.002024-11-278467Actual
1969083.002023-10-288473Actual
31753125.002024-09-268436Actual
3673975.232025-01-2684411Actual
34235410.182024-11-278418Actual
504350.002022-08-288426Budget
2999116.002022-06-288466Actual
1727823.102023-07-2884211Actual
1496870.002023-05-288466Actual
3745299.002025-02-258436Actual
1692164.002023-07-288446Actual
182138.002022-05-288456Actual
22252122.302023-12-268428Actual
22761101.002024-01-268464Actual
32307109.272024-09-2684112Actual
3290386.002024-10-278446Actual
12190201.082023-02-258418Actual
2305185.002024-01-268466Actual
3177971.002024-09-268446Actual
3573550.762024-12-2684212Actual
12566193.002023-03-288414Actual
23823162.002024-02-258415Actual
2505229.002024-03-278456Actual
3564995.442024-12-2684611Actual
3071275.002024-08-278466Actual
2666213.532024-04-2684612Actual
13544217.002023-04-278463Actual
2845130.002022-06-288436Actual
1684098.002023-07-288416Actual
25297166.242024-03-278468Actual
2839960.002024-06-278456Actual
3140114.002022-06-288467Actual
29678237.002024-07-278467Actual
38276179.002025-03-288463Actual
22853108.002024-01-268465Actual
8363100.002022-11-288416Budget
183889.272023-08-2884511Actual
34911403.002024-12-268414Actual
8083200.002022-11-288414Budget
29643329.002024-07-278417Actual
9402168.002022-12-268465Actual
9264174.002022-12-268464Actual
245247.142024-02-2584112Actual
6510100.002022-09-278467Budget
458762.002022-08-288463Actual
1251930.002023-03-288473Budget
691430.002022-10-288473Budget
2669100.002022-06-288465Budget
2923282.002024-07-278473Actual
7241100.002022-10-288416Budget
3334794.382024-10-2784611Actual
33139172.302024-10-278428Actual
7756104.112022-10-288428Actual
781895.022022-10-288468Actual
7337100.002022-10-288436Budget
2157413.532023-11-2884612Actual
38779222.002025-03-288467Actual
279625.002022-06-288426Actual
1529328.422023-05-2884311Actual
20628333.002023-11-288413Actual
789696.002022-11-288413Actual
8283100.002022-11-288465Budget
31303132.832024-08-2784213Actual
35329254.002024-12-268467Actual
36479249.002025-01-268467Actual
4915200.002022-08-288465Budget
164198.212023-06-2884112Actual
1176862.002023-02-258426Actual
24146158.002024-02-258467Actual
952947.002022-12-268426Actual
12111100.002023-02-258467Budget
36154275.002025-01-268415Actual
2107086.002023-11-288466Actual
841047.002022-11-288426Actual
13180200.002023-03-288417Budget
34791323.002024-12-268413Actual
898119.002022-04-278467Actual
24640333.002024-03-278413Actual
2104051.002023-11-288456Actual
3862867.002025-03-288446Actual
2196127.002023-12-268426Actual
22726189.002024-01-268414Actual
13320200.002023-03-288418Budget
2837378.002024-06-278446Actual
663790.002022-09-278428Budget
9205200.002022-12-268414Budget
3340590.122024-10-2784112Actual
2843299.002024-06-278466Actual
2728082.002024-05-278466Actual
38865149.572025-03-288428Actual
24675192.002024-03-278463Actual
365147.002022-04-278415Actual
4123124.002022-07-288466Actual
34296193.512024-11-278468Actual
38241326.002025-03-288413Actual
2611177.002022-06-288415Actual
3216279.482024-09-2684311Actual
3520444.002024-12-268456Actual
2875773.102024-06-2784311Actual
13725182.002023-04-278415Actual
4527100.002022-08-288413Budget
2532100.002022-06-288464Budget
1627331.612023-06-2884311Actual
1186474.002023-02-258446Actual
1588955.002023-06-288446Actual
565194.002022-09-278413Actual
1827961.402023-08-2884111Actual
2765940.122024-05-2784511Actual
32962115.002024-10-278466Actual
6636117.752022-09-278428Actual
37091396.002025-02-258413Actual
37304259.002025-02-258415Actual
33796204.002024-11-278464Actual
1801069.002023-08-288466Actual
8362138.002022-11-288416Actual
2057113.532023-10-2884612Actual
20254196.542023-10-288468Actual
1131377.002023-02-258463Actual
9807200.002022-12-268417Budget
22166194.002023-12-268467Actual
4995103.002022-08-288416Actual
1890233.002023-09-278426Actual
3331360.332024-10-2784411Actual
36247135.002025-01-268416Actual
8691200.002022-11-288417Budget
326780.002022-06-288428Budget
20663196.002023-11-288463Actual
234963.002022-06-288463Actual
2042126.292023-10-2884511Actual
738477.002022-10-288446Actual
841150.002022-11-288426Budget
15118334.422023-05-288418Actual
34734117.042024-11-2784613Actual
8221100.002022-11-288415Budget
579136.002022-09-278473Actual
636967.002022-09-278466Actual
7240118.002022-10-288416Actual
32636448.002024-10-278414Actual
3517869.002024-12-268446Actual
29501136.002024-07-278436Actual
518557.002022-08-288456Actual
12299110.172023-02-258468Actual
893991.992022-11-288468Actual
2502660.002024-03-278446Actual
3078200.002022-06-288417Budget
37211424.002025-02-258414Actual
12946100.002023-03-288436Budget
167930.002022-05-288426Budget
3172535.002024-09-268426Actual
22131184.002023-12-268417Actual
683680.002022-10-288463Budget
28702165.662024-06-2784111Actual
5384100.002022-08-288467Budget
65072.002022-04-278446Actual
2873043.312024-06-2784211Actual

Generated 2025-05-28 02:59:34.885 UTC